Albarella Ltd is a private limited company situated at 42 Lavender Hill, London SW11 5RL. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-09-21, this 5-year-old company is run by 1 director.
Director Antonio P., appointed on 21 September 2018.
The company is officially categorised as "licensed restaurants" (Standard Industrial Classification code: 56101).
The latest confirmation statement was sent on 2023-09-20 and the deadline for the subsequent filing is 2024-10-04. What is more, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 42 Lavender Hill |
| Town | London |
| Post code | SW11 5RL |
| Country of origin | United Kingdom |
| Registration Number | 11581453 |
| Date of Incorporation | Fri, 21st Sep 2018 |
| Industry | Licensed restaurants |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (14 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 21 September 2018
The list of PSCs that own or control the company includes 1 name. As BizStats researched, there is Antonio P. This PSC and has 75,01-100% shares.
Antonio P.
| Notified on | 21 September 2018 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 13 068 | 279 785 | 37 024 | 16 924 | 259 847 |
| Current Assets | 23 068 | 290 308 | 476 114 | 456 014 | 698 937 |
| Debtors | 10 000 | 10 523 | 439 090 | 439 090 | 439 090 |
| Net Assets Liabilities | 459 | 164 611 | 294 761 | 376 739 | 470 705 |
| Other Debtors | 429 090 | 429 090 | 429 090 | ||
| Property Plant Equipment | 31 160 | 25 551 | 20 952 | 31 318 | 25 681 |
| Other | |||||
| Version Production Software | 2 020 | 2 023 | 2 024 | ||
| Accrued Liabilities | 3 000 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 800 | 5 600 | 8 400 | 11 200 | 14 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 840 | 12 449 | 17 048 | 23 922 | 29 559 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 38 000 | 17 240 | |||
| Average Number Employees During Period | 9 | 11 | 18 | 18 | 14 |
| Creditors | 92 969 | 187 648 | 235 905 | 141 393 | 281 913 |
| Fixed Assets | 70 360 | 61 951 | 54 552 | 62 118 | 53 681 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 800 | 2 800 | 2 800 | 2 800 | 2 800 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 840 | 5 609 | 4 599 | 6 874 | 5 637 |
| Intangible Assets | 39 200 | 36 400 | 33 600 | 30 800 | 28 000 |
| Intangible Assets Gross Cost | 42 000 | 42 000 | 42 000 | 42 000 | 42 000 |
| Loans From Directors | 77 591 | 148 953 | 196 418 | 108 662 | 230 610 |
| Net Current Assets Liabilities | -69 901 | 102 660 | 240 209 | 314 621 | 417 024 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Property Plant Equipment Gross Cost | 38 000 | 38 000 | 38 000 | 55 240 | 55 240 |
| Recoverable Value-added Tax | 523 | ||||
| Taxation Social Security Payable | 15 378 | 38 695 | 35 409 | 22 491 | 29 194 |
| Total Additions Including From Business Combinations Intangible Assets | 42 000 | ||||
| Value-added Tax Payable | 4 078 | 10 240 | 19 109 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 20th September 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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